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RRWCD Proposed 2005 Budget <br />Revenues� <br />Fee Assessments <br />Grants <br />Total Revenues <br />Expenditures <br />Annual Operatinq <br />County Treasurer fees <br />Directors <br />Officers <br />To Be D etermined <br />60,000 <br />3,000 <br />3,000 <br />60,000 <br />7,500 <br />20,000 <br />50,000 <br />75,000 <br />6,500 <br />500 <br />3% of $2 million <br />Eight meetings X 15 members @$25 <br />to be established by board <br />General Manager & Office administrator + taxes and benefits <br />Office lease @$400 per month + utilities, furniture, public meetings <br />Compact meetings, board meetings, meet with other districts, etc. <br />Staff <br />Office & facility lease <br />Director and staff education/travel <br />Legal fees (contract) <br />Engineering fees (contract) <br />Accounting and audit (contract) <br />Advertising <br />Other <br />Total Operating <br />2,000 <br />287,500 <br />Engineering analysis <br />Economic feasibility studies <br />Financial appraisals <br />Land Trust development <br />Grant applications <br />Legal/Special Counsel <br />Total Projects and Studies <br />40,000 Optimize well retirement within model, project components of compliance, etc. <br />25,000 Mitigate impact to local economies, optimize short-term and long-term revenues <br />20,000 Establish equitable valuations for land purchase and 1, 3, 5, 15-year leases <br />7,500 Develop non-profit 401(c)3 ready to accept conservation easements <br />7,500 Seek federal funding through CREP, EQIP, and other programs <br />50,000 Structure plausible fee assessments, develop 2005 ballot initiative <br />150,000 <br />Capital Expenditure and Leases� <br />Temporary retirement <br />Permanent retirement <br />Pipeline development <br />Total Capital Expenses and Lease <br />Total Expenditures <br />To Be Determined <br />$437,500 <br />�This budget excludes revenues and expenditures from third party programs (CREP, EQIP) as these funds will not appear on RRWCD's books. <br />